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			<div class="tiankbt">《结算对账指南》</div>
			<div class="tianknr">
				<span class="szjkzx3">一． 选择开票方式</span><br/>
				选择结算对账或者通过待办进入结算页面进行开票(使用供应商用户登录)<br/><br/>
				<img src="${staticPath}/images/account1.png">
				<br /><br /> <span class="szjkzx3">二． 查看明细</span><br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 查看联营专柜结算对账单,选择要开票的结算单进行明细查看<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account2.png">
				<br /><br /> <span class="szjkzx3">三． 选择开票</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击我要开票进入开票页面<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account3.png">
				<br /><br /> <span class="szjkzx3">四． 进行开票</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击添加按钮添加发票明细<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account4.png">
				<br /><br /> <span class="szjkzx3">五． 打印发票</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击打印按钮进入打印发票页面<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account5.png">
				<br /><br /> <span class="szjkzx3">六． 确认打印</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击打印按钮进行发票打印,点击关闭按钮即可关闭该页面<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account6.png">
				<br /><br /> <span class="szjkzx3">七． 审核</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;审核人登陆OSSP进行审核开票<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account7.png">
				<br /><br /> <span class="szjkzx3">八． 进行审核</span><br /> 
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击通过发票审核通过,点击驳回通知供应商用户发票信息有误,进行发票信息修改<br />
				&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<img src="${staticPath}/images/account8.png">
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